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Quarterly report · Q1

6167.TEDINET S100OY67
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥322m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥306m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥365m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥326m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥346m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥326m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥241m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥790m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥237m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥241m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥237m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.1bnat 2022-06-30Cons.Assets
Total assets¥25.4bnat 2022-03-31Cons.Assets
Total assets¥24.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 316
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant201000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant289000000JPY
Remeasurements of defined benefit plansPrior1YearInstant0JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1000000JPY
Valuation and translation adjustmentsPrior1YearInstant304000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant373000000JPY
Net assetsPrior1YearInstant19303000000JPY
Net assetsCurrentQuarterInstant19178000000JPY
Liabilities and net assetsPrior1YearInstant25380000000JPY
Liabilities and net assetsCurrentQuarterInstant25097000000JPY
Net salesPrior1YTDDuration4041000000JPY
Net salesCurrentYTDDuration4175000000JPY
Cost of salesPrior1YTDDuration2989000000JPY
Cost of salesCurrentYTDDuration3073000000JPY
Gross profitPrior1YTDDuration1051000000JPY
Gross profitCurrentYTDDuration1102000000JPY
Selling general and administrative expensesPrior1YTDDuration745000000JPY
Selling general and administrative expensesCurrentYTDDuration779000000JPY
Operating incomePrior1YTDDuration306000000JPY
Operating incomeCurrentYTDDuration322000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration3000000JPY
Rent income noiPrior1YTDDuration6000000JPY
Rent income noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration9000000JPY
Foreign exchange gains noiCurrentYTDDuration30000000JPY
Subsidy income noiPrior1YTDDuration1000000JPY
Subsidy income noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration1000000JPY
Other noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration21000000JPY
Non operating incomeCurrentYTDDuration47000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration1000000JPY
Non operating expensesCurrentYTDDuration4000000JPY
Ordinary incomePrior1YTDDuration326000000JPY
Ordinary incomeCurrentYTDDuration365000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration18000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration1000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass